Pomanda estimates the enterprise value of HUDSON BLINDS & SHUTTERS LTD at £852.2k based on a Turnover of £2.7m and 0.31x industry multiple (adjusted for size and gross margin).
hudson blinds & shutters ltdEstimated Valuation
£81.7k
Pomanda estimates the enterprise value of HUDSON BLINDS & SHUTTERS LTD at £81.7k based on an EBITDA of £26.3k and a 3.1x industry multiple (adjusted for size and gross margin).
hudson blinds & shutters ltdEstimated Valuation
£199.1k
Pomanda estimates the enterprise value of HUDSON BLINDS & SHUTTERS LTD at £199.1k based on Net Assets of £97.5k and 2.04x industry multiple (adjusted for liquidity).
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Hudson Blinds & Shutters LtdOverview
Hudson Blinds & Shutters Ltd is a live company located in leeds, LS19 7EW with a Companies House number of 10587747. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in January 2017, it's largest shareholder is
oliver hudson
with a 49.5% stake. Hudson Blinds & Shutters Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£2.7m with
declining
growth in recent years.
Pomanda's financial health check has awarded Hudson Blinds & Shutters Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
6 Strong
2 Regular
4 Weak
Size
annual sales of £2.7m, make it larger than the average company (£1.1m)
£2.7m - Hudson Blinds & Shutters Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (10.5%)
-17% - Hudson Blinds & Shutters Ltd
10.5% - Industry AVG
Production
with a gross margin of 31.5%, this company has a comparable cost of product (31.5%)
31.5% - Hudson Blinds & Shutters Ltd
31.5% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (4.2%)
-0.9% - Hudson Blinds & Shutters Ltd
4.2% - Industry AVG
Employees
with 38 employees, this is above the industry average (11)
38 - Hudson Blinds & Shutters Ltd
11 - Industry AVG
Pay Structure
on an average salary of £36.5k, the company has an equivalent pay structure (£36.5k)
£36.5k - Hudson Blinds & Shutters Ltd
£36.5k - Industry AVG
Efficiency
resulting in sales per employee of £71.4k, this is less efficient (£202.5k)
£71.4k - Hudson Blinds & Shutters Ltd
£202.5k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (31 days)
5 days - Hudson Blinds & Shutters Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 98 days, this is slower than average (37 days)
98 days - Hudson Blinds & Shutters Ltd
37 days - Industry AVG
Stock Days
it holds stock equivalent to 54 days, this is less than average (69 days)
54 days - Hudson Blinds & Shutters Ltd
69 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 31 weeks, this is more cash available to meet short term requirements (22 weeks)
31 weeks - Hudson Blinds & Shutters Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.3%, this is a higher level of debt than the average (64.6%)
90.3% - Hudson Blinds & Shutters Ltd
64.6% - Industry AVG
HUDSON BLINDS & SHUTTERS LTD financials
EXPORT
Hudson Blinds & Shutters Ltd's latest turnover from January 2024 is estimated at £2.7 million and the company has net assets of £97.5 thousand. According to their latest financial statements, Hudson Blinds & Shutters Ltd has 38 employees and maintains cash reserves of £530.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Turnover
2,712,659
2,024,758
4,904,368
4,737,567
2,600,067
3,983,560
3,164,267
Other Income Or Grants
Cost Of Sales
1,857,351
1,367,052
3,422,755
3,249,762
1,740,618
2,648,315
2,110,948
Gross Profit
855,308
657,706
1,481,613
1,487,805
859,448
1,335,244
1,053,320
Admin Expenses
880,012
710,566
1,421,865
1,396,796
857,973
1,331,765
1,022,334
Operating Profit
-24,704
-52,860
59,748
91,009
1,475
3,479
30,986
Interest Payable
3,976
876
Interest Receivable
22,710
5,856
Pre-Tax Profit
-5,970
-47,880
59,748
91,009
1,475
3,479
30,986
Tax
-11,352
-17,292
-280
-661
-5,887
Profit After Tax
-5,970
-47,880
48,396
73,717
1,195
2,818
25,099
Dividends Paid
Retained Profit
-5,970
-47,880
48,396
73,717
1,195
2,818
25,099
Employee Costs
1,385,133
987,233
959,566
943,840
284,166
1,249,332
870,969
Number Of Employees
38
29
28
31
9
38
28
EBITDA*
26,345
-52,860
59,748
91,009
1,475
3,479
30,986
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Tangible Assets
153,550
155,533
152,004
140,618
112,284
119,169
110,673
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
153,550
155,533
152,004
140,618
112,284
119,169
110,673
Stock & work in progress
275,000
215,000
Trade Debtors
42,623
53,964
568,580
593,588
354,230
331,349
293,876
Group Debtors
Misc Debtors
Cash
530,510
334,623
misc current assets
total current assets
848,133
603,587
568,580
593,588
354,230
331,349
293,876
total assets
1,001,683
759,120
720,584
734,206
466,514
450,518
404,549
Bank overdraft
52,236
18,448
Bank loan
Trade Creditors
499,303
340,298
526,026
581,377
437,402
415,781
379,450
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
323,974
258,107
total current liabilities
875,513
616,853
526,026
581,377
437,402
415,781
379,450
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
28,692
38,819
43,333
50,000
6,820
provisions
total long term liabilities
28,692
38,819
43,333
50,000
6,820
total liabilities
904,205
655,672
569,359
631,377
437,402
422,601
379,450
net assets
97,478
103,448
151,225
102,829
29,112
27,917
25,099
total shareholders funds
97,478
103,448
151,225
102,829
29,112
27,917
25,099
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Operating Activities
Operating Profit
-24,704
-52,860
59,748
91,009
1,475
3,479
30,986
Depreciation
51,049
Amortisation
Tax
-11,352
-17,292
-280
-661
-5,887
Stock
60,000
215,000
Debtors
-11,341
-514,616
-25,008
239,358
22,881
37,473
293,876
Creditors
159,005
-185,728
-55,351
143,975
21,621
36,331
379,450
Accruals and Deferred Income
65,867
258,107
Deferred Taxes & Provisions
Cash flow from operations
202,558
319,135
18,053
-21,666
-65
1,676
110,673
Investing Activities
capital expenditure
-49,066
-3,529
-11,386
-28,334
6,885
-8,496
-110,673
Change in Investments
cash flow from investments
-49,066
-3,529
-11,386
-28,334
6,885
-8,496
-110,673
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-10,127
-4,514
-6,667
50,000
-6,820
6,820
share issue
103
interest
18,734
4,980
cash flow from financing
8,607
569
-6,667
50,000
-6,820
6,820
cash and cash equivalents
cash
195,887
334,623
overdraft
33,788
18,448
change in cash
162,099
316,175
hudson blinds & shutters ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hudson blinds & shutters ltd. Get real-time insights into hudson blinds & shutters ltd's credit score, group structure and payment trends.
Perform a competitor analysis for hudson blinds & shutters ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in LS19 area or any other competitors across 12 key performance metrics.
hudson blinds & shutters ltd Ownership
HUDSON BLINDS & SHUTTERS LTD group structure
Hudson Blinds & Shutters Ltd has no subsidiary companies.
Ultimate parent company
HUDSON BLINDS & SHUTTERS LTD
10587747
HUDSON BLINDS & SHUTTERS LTD Shareholders
The largest shareholders in Hudson Blinds & Shutters Ltd include Oliver Hudson and Karen Elizabeth Hudson.
oliver hudson
49.51%
karen elizabeth hudson
25.24%
stephanie rose hudson
25.24%
hudson blinds & shutters ltd directors
Hudson Blinds & Shutters Ltd currently has 3 directors.
The longest serving directors include
Mrs Karen Hudson (Jan 2017) and
Mr Oliver Hudson (Jan 2017).
47990 - Other retail sale not in stores, stalls or markets
incorporation date
January 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
N/A
accountant
J S WHITE & CO LIMITED
auditor
-
address
25-29 sandy way, yeadon, leeds, west yorkshire, LS19 7EW
Bank
-
Legal Advisor
-
hudson blinds & shutters ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to hudson blinds & shutters ltd.
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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hudson blinds & shutters ltdCompanies House Filings - See Documents
